Civic Intelligence

Twin Pines Housing Trust

990 • Fiscal year 2012 • EIN 22-2809527

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.TPHTRUST.ORG
240 South Main Street 405001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,798,712

Up $88,536 (+1.9%) from 2011

Net Assets

Up

$3,387,581

Up $94,494 (+2.9%) from 2011

Liabilities

Down

$1,411,131

Down $5,958 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$967,563

Up $166,564 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,710,176Liabilities 2011: $1,417,089Net Assets 2011: $3,293,0872011Assets 2012: $4,798,712Liabilities 2012: $1,411,131Net Assets 2012: $3,387,5812012Assets 2013: $4,457,744Liabilities 2013: $1,293,490Net Assets 2013: $3,164,2542013Assets 2014: $4,756,404Liabilities 2014: $2,081,549Net Assets 2014: $2,674,8552014Assets 2015: $4,666,895Liabilities 2015: $2,122,608Net Assets 2015: $2,544,2872015Assets 2016: $3,734,920Liabilities 2016: $891,770Net Assets 2016: $2,843,1502016Assets 2017: $5,901,984Liabilities 2017: $1,731,534Net Assets 2017: $4,170,4502017Assets 2018: $7,074,936Liabilities 2018: $1,528,960Net Assets 2018: $5,545,9762018Assets 2019: $7,708,628Liabilities 2019: $2,042,388Net Assets 2019: $5,666,2402019Assets 2020: $8,129,668Liabilities 2020: $1,709,288Net Assets 2020: $6,420,3802020Assets 2021: $8,318,382Liabilities 2021: $1,324,736Net Assets 2021: $6,993,6462021Assets 2022: $9,146,571Liabilities 2022: $1,558,779Net Assets 2022: $7,587,7922022Assets 2023: $11,602,859Liabilities 2023: $4,063,402Net Assets 2023: $7,539,4572023Assets 2024: $14,952,301Liabilities 2024: $5,248,923Net Assets 2024: $9,703,3782024

Highlighted filing

2012

Assets$4,798,712
Liabilities$1,411,131
Net Assets$3,387,581
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $800,9992011Expenses 2012: $967,5632012Expenses 2013: $1,020,7042013Revenue 2014: $1,517,530Expenses 2014: $1,286,929Net Income 2014: $230,6012014Revenue 2015: $1,717,259Expenses 2015: $1,313,732Net Income 2015: $403,5272015Revenue 2016: $2,412,672Expenses 2016: $1,486,084Net Income 2016: $926,5882016Revenue 2017: $3,519,106Expenses 2017: $1,697,594Net Income 2017: $1,821,5122017Revenue 2018: $3,100,242Expenses 2018: $1,674,921Net Income 2018: $1,425,3212018Revenue 2019: $2,624,463Expenses 2019: $1,806,267Net Income 2019: $818,1962019Revenue 2020: $3,823,814Expenses 2020: $2,569,674Net Income 2020: $1,254,1402020Revenue 2021: $3,749,800Expenses 2021: $2,676,534Net Income 2021: $1,073,2662021Revenue 2022: $2,938,564Expenses 2022: $2,344,418Net Income 2022: $594,1462022Revenue 2023: $3,151,219Expenses 2023: $3,058,642Net Income 2023: $92,5772023Revenue 2024: $6,060,024Expenses 2024: $3,658,821Net Income 2024: $2,401,2032024

Highlighted filing

2012

Revenue-
Expenses$967,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,062,057
Mission and Program Overview

Mission

Twin pines housing trust's mission is to increase access to quality housing and supportive services to meet the pressing and long-term needs of the upper valley community.

Major Activities

Activity 2
The supportive services program of the trust provides education, outreach, and coordination of social services so that low-income tenants of the affordable housing that the trust develops can be provided the skills to be successful residents.
Activity 3
The trust builds new affordable housing and acquires and rehabilitates primarily substandard rental housing into quality affordable housing. The trust's primary source of revenue is from grants, rental income, and fees related to the development of new affordable housing.
Filing and Contact Details

Filer

EIN
22-2809527
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02348055
IRS990ScheduleD/Buildings/Depreciation01087997
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03436052
IRS990ScheduleD/Equipment/BookValue06639
IRS990ScheduleD/Equipment/Depreciation047514
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054153
IRS990ScheduleD/ExcessOrDeficitForYear094494
IRS990ScheduleD/ExcessOrDeficitPerFS094494
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0967563
IRS990ScheduleD/Land/BookValue0747826
IRS990ScheduleD/Land/OtherCostOrOtherBasis0747826
IRS990ScheduleD/OtherAssets/BookValue0223185
IRS990ScheduleD/OtherAssets/BookValue134269
IRS990ScheduleD/OtherAssets/BookValue282856
IRS990ScheduleD/OtherAssets/BookValue3217500
IRS990ScheduleD/OtherAssets/BookValue447719
IRS990ScheduleD/OtherAssets/BookValue528520
IRS990ScheduleD/OtherAssets/Description0DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description2INVESTMENTS IN LIMITED PARTNERSHIPS

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,798,712
Liabilities
$1,411,131
Net assets
$3,387,581
Revenue
-
Expenses
$967,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$5.25$9.70$6.06$3.66$2.40
2023Detailed filing. Detailed filing data is available for this year.$11.6$4.06$7.54$3.15$3.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$1.56$7.59$2.94$2.34$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.32$6.99$3.75$2.68$1.07
2020Detailed filing. Detailed filing data is available for this year.$8.13$1.71$6.42$3.82$2.57$1.25
2019Detailed filing. Detailed filing data is available for this year.$7.71$2.04$5.67$2.62$1.81$0.82
2018Detailed filing. Detailed filing data is available for this year.$7.07$1.53$5.55$3.10$1.67$1.43
2017Detailed filing. Detailed filing data is available for this year.$5.90$1.73$4.17$3.52$1.70$1.82
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.89$2.84$2.41$1.49$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.67$2.12$2.54$1.72$1.31$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.76$2.08$2.67$1.52$1.29$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.29$3.16$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.41$3.39$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.42$3.29$0.80